TEVA PHARMACEUTICAL INDUSTRIES LIMITED OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
TEVA PHARMACEUTICAL INDUSTRIES LIMITED (TEVA) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$5.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2018-02-12
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-12-31 was $0.00.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-09-30 was $0.00.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-06-30 was -$6.00M.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-03-31 was $1.00M, a 50.00% decline year-over-year.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2017 was -$5.00M, a 266.67% decline from fiscal 2016.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was $3.00M, a 40.00% decline from fiscal 2015.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2015 was $5.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 6-K 9 month · filed 2018-02-12 | $0.00 derived: sum of 2 quarters · filed 2018-02-12 | -$6.00M derived: sum of 3 quarters · filed 2018-02-12 | -$5.00M 10-K · filed 2018-02-12 | |||
| 2017-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2017-11-02 | -$6.00M derived: sum of 2 quarters · filed 2017-11-02 | -$5.00M 6-K · filed 2017-11-02 | -$10.00M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2017-06-30 | -$6.00M derived: 6-K 6 month − 6-K 3 month · filed 2017-08-03 | -$5.00M 6-K · filed 2017-08-03 | -$10.00M derived: sum of 3 quarters · filed 2018-02-12 | -$19.00M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2017-03-31 | $1.00M 6-K · filed 2017-05-11 | -$4.00M derived: sum of 2 quarters · filed 2018-02-12 | -$13.00M derived: sum of 3 quarters · filed 2018-02-12 | -$14.00M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2016-12-31 | -$5.00M derived: 10-K 12 month − 6-K 9 month · filed 2018-02-12 | -$14.00M derived: sum of 2 quarters · filed 2018-02-12 | -$15.00M derived: sum of 3 quarters · filed 2018-02-12 | $3.00M 10-K · filed 2018-02-12 | |||
| 2016-09-30 | -$9.00M 6-K · filed 2016-11-15 | -$10.00M derived: sum of 2 quarters · filed 2016-11-15 | $8.00M 6-K · filed 2017-11-02 | -$8.00M 6-K · filed 2016-11-15 | -$3.00M derived: sum of 4 quarters · filed 2018-02-12 | ||
| 2016-06-30 | -$1.00M 6-K · filed 2016-08-04 | -$1.00M 6-K · filed 2017-08-03 | $1.00M 6-K · filed 2016-08-04 | $6.00M derived: sum of 3 quarters · filed 2018-02-12 | $13.00M derived: sum of 4 quarters · filed 2018-02-12 | ||
| 2016-03-31 | $2.00M 6-K · filed 2016-05-09 | $7.00M derived: sum of 2 quarters · filed 2018-02-12 | $14.00M derived: sum of 3 quarters · filed 2018-02-12 | $6.00M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2015-12-31 | $5.00M derived: 10-K 12 month − 6-K 9 month · filed 2018-02-12 | $12.00M derived: sum of 2 quarters · filed 2018-02-12 | $4.00M derived: sum of 3 quarters · filed 2018-02-12 | $5.00M 10-K · filed 2018-02-12 | |||
| 2015-09-30 | $7.00M 6-K · filed 2016-11-15 | -$7.00M 6-K · filed 2015-10-29 | -$1.00M derived: sum of 2 quarters · filed 2016-11-15 | $0.00 6-K · filed 2016-11-15 | $2.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-06-30 | -$8.00M 6-K · filed 2016-08-04 | $8.00M 6-K · filed 2015-07-30 | -$7.00M 6-K · filed 2016-08-04 | $7.00M 6-K · filed 2015-07-30 | -$5.00M derived: sum of 3 quarters · filed 2017-02-15 | -$5.00M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2015-03-31 | $1.00M 6-K · filed 2016-05-09 | -$1.00M 6-K · filed 2015-04-30 | $3.00M derived: sum of 2 quarters · filed 2017-02-15 | $3.00M derived: sum of 3 quarters · filed 2017-02-15 | $3.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2014-12-31 | $2.00M derived: 20-F 12 month − 6-K 9 month · filed 2017-02-15 | $2.00M derived: sum of 2 quarters · filed 2017-02-15 | $2.00M derived: sum of 3 quarters · filed 2017-02-15 | $2.00M 20-F · filed 2017-02-15 | |||
| 2014-09-30 | $0.00 6-K · filed 2015-10-29 | $0.00 derived: sum of 2 quarters · filed 2015-10-29 | $0.00 6-K · filed 2015-10-29 | -$2.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-06-30 | $0.00 6-K · filed 2015-07-30 | $0.00 6-K · filed 2015-07-30 | -$2.00M derived: sum of 3 quarters · filed 2016-02-11 | -$2.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-03-31 | -$1.00M 6-K · filed 2015-04-30 | -$2.00M derived: sum of 2 quarters · filed 2016-02-11 | -$2.00M derived: sum of 3 quarters · filed 2016-02-11 | -$2.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2013-12-31 | -$1.00M derived: 20-F 12 month − 6-K 9 month · filed 2016-02-11 | -$1.00M derived: sum of 2 quarters · filed 2016-02-11 | -$1.00M derived: sum of 3 quarters · filed 2016-02-11 | $0.00 20-F · filed 2016-02-11 | |||
| 2013-09-30 | $0.00 6-K · filed 2014-10-30 | $0.00 derived: sum of 2 quarters · filed 2014-10-30 | $1.00M 6-K · filed 2014-10-30 | ||||
| 2013-06-30 | $0.00 6-K · filed 2014-07-31 | $0.00 6-K · filed 2014-07-31 |